Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Net operating loss carryforwards | $ 26,200,000 | |
| State and Local NOL carryforwards | 40,000,000 | |
| Estimated research and development tax credit carryforwards | $ 396,371 | $ 91,535 |
| Operating loss carry forward expiration, description | Begin to expire in 2035 | |
| Expire in 2035 [Member] | ||
| Net operating loss carryforwards | $ 13,800,000 | |
| Federal [Member] | ||
| Net operating loss carryforwards | $ 40,000,000 | |
| State [Member] | ||
| Net operating loss carryforwards | $ 27,400,000 |
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- Definition Operating loss carry forward expiration, description. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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